Finance Score: -5

Governance Score: 6

Support Score: 0

Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3
Dynamic board: +3

Large volunteers +3

Overall GiG Score: 4

WORKTREE

Provide services to develop young people's employability, especially through meaningful employer encounters, to raise their career awareness and aspirations.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/07/22		£60	£90	£-30	n/a	n/a	n/a	n/a	n/a	25
31/07/21		£74	£39	£35	n/a	n/a	n/a	n/a	n/a	25
31/07/20		£71	£68	£3	n/a	n/a	n/a	n/a	n/a	1,000
31/07/19		£72	£91	£-19	n/a	n/a	n/a	n/a	n/a	800
31/07/18		£89	£80	£9	£0	£0	£0	n/a	0	1,100
31/07/17		£77	£82	£-5	£0	£0	£0	n/a	0	0
31/07/16		£56	£67	£-11	£0	£0	£0	n/a	0	0
31/07/15		£67	£84	£-17	£0	£0	£0	n/a	0	0
31/07/14		£67	£103	£-36	£0	£0	£0	n/a	0	0
31/07/13	*	£243	£380	£-136	£0	£0	£0	n/a	0	0
31/07/12		£862	£892	£-30	£8	£235	£226	3	27	0
31/07/11		£965	£960	£5	£8	£256	£256	3.2	28	0
31/07/10		£1,001	£963	£38	£7	£251	£251	3.1	17	0
31/07/09		£745	£742	£4	£12	£213	£213	3.4	17	0
31/07/08		£676	£658	£17	£9	£209	£209	3.8	31	0
31/07/07		£678	£651	£27	£4	£192	£184	3.4	17	0
31/07/06?	*	£705	£668	£37	£0	£0	£0	n/a	0	0
31/03/05	*	£660	£695	£-35	£0	£0	£0	n/a	0	0
31/03/04		£628	£652	£-24	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 23 years
(32 years as a company)

www.worktree.org

tom.bulman@worktree.org

07966204109

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Community services

How it operates

Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
25 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 38-73

AYESHA SHOKAR Appointed: 2021, Occupation: Hr Partner

PRECIOUS LWANGA Appointed: 2021, Occupation: Commercial Manager

ALAN ROY BULLEN (Chair) Appointed: 2010, Occupation: Managing Director

EDDIE BULLEN Appointed: 2020, Occupation: Managing Director

JASON SINCLAIR Appointed: 2017, Occupation: Head Of Employer Engagement & Business Networking

JOHN PRATT MR Appointed: 2020, Occupation: Management Accountant

PAUL HUSSEY Appointed: 2013, Occupation: School Improvement Consultant

RACHEL BROCKWAY Appointed: 2021, Occupation: Recruitment Consultant

TOM BULMAN, Other trusteeship: OLD BATH HOUSE AND COMMUNITY CENTRE WOLVERTON,

NAOMI WEBB Appointed: 2021, Occupation: Sales And Marketing Director, Other trusteeship: MILTON KEYNES CITIZENS ADVICE BUREAU,

Legal constitution

Charitable company registered in England & Wales on 30/10/2001, number: 1089125
Registered at Companies House on 16/03/1992, number: 02698919

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR13: 20 days late, AR06: 56 days late, AR05: 58 days late,

Main office

28-29 Clarke Road
Mount Farm
Milton Keynes
MK1 1LG

Objectives

THE ADVANCEMENT OF EDUCATION OF YOUNG PEOPLE AND EMPLOYERS IN PARTICULAR THROUGH THE PROVISION OF CAREER GUIDANCE, COUNSELLING, TRAINING AND INFORMATION RELATING TO THE AVAILABILITY OF EDUCATIONAL RESOURCES WITH THE AIM OF ASSISTING SUCH YOUNG PEOPLE TO SECURE GAINFUL EMPLOYMENT.

Defined Area of Benefit:

NOT DEFINED.IN PRACTICE ALL OVER THE UK BUT PREDOMINANTLY IN MILTON KEYNES AND THE SURROUNDING AREAS: BEDFORDSHIRE,BUCKINGHAMSHIRE, NORTHAMPTONSHIRE,OXFORDSHIRE,HERTFORDSHIRE.

Data Sources